Billed Entity:
139261
FRN:
1467605
Funding Year:
2006
470#:
919540000517848
471#:
531576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The CAD was modified from 2/14/2005 to 2/8/2006 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$141,505.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$141,505.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$15,755.40
$15,755.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,064.80
$189,064.80
One Time Cost:
$7,470.00
$7,470.00
One Time Ineligible Cost:
$0.00
$7,470.00
Total Cost:
$196,534.80
$196,534.80
Discount Percent:
72
72
Requested Amount:
$141,505.06
$141,505.06